The latest quarterly tax expense is $157.58 Million with a QoQ Growth of +532.23%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q2 FY2026 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-06-30): $157.58M.
$157.58M
$157.58 Million
Q2 FY2026 · 2026-06-30
+532.23%
vs. $24.93M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $157.58M | +532.23% | +85.18% |
| Q1 FY2026Period end 2026-03-31 | $24.93M | -79.98% | -37.50% |
| Q4 FY2025Period end 2025-12-31 | $124.50M | +4.09% | +17.42% |
| Q3 FY2025Period end 2025-09-30 | $119.61M | +40.55% | +45.11% |
| Q2 FY2025Period end 2025-06-30 | $85.10M | +113.39% | +13.17% |
| Q1 FY2025Period end 2025-03-31 | $39.88M | -62.39% | +89.04% |
| Q4 FY2024Period end 2024-12-31 | $106.03M | +28.65% | +39.88% |
| Q3 FY2024Period end 2024-09-30 | $82.42M | +9.60% | +6.32% |
| Q2 FY2024Period end 2024-06-30 | $75.20M | +256.46% | +8.41% |
| Q1 FY2024Period end 2024-03-31 | $21.10M | -72.17% | N/A |
| Q4 FY2023Period end 2023-12-31 | $75.80M | -2.22% | +5.95% |
| Q3 FY2023Period end 2023-09-30 | $77.52M | +11.76% | +6.35% |
| Q2 FY2023Period end 2023-06-30 | $69.37M | N/A | +68.15% |
| Q1 FY2023Period end 2023-03-31 | −$3.42M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | $71.55M | -1.85% | +387.96% |
| Q3 FY2022Period end 2022-09-30 | $72.89M | +76.69% | +18.36% |
| Q2 FY2022Period end 2022-06-30 | $41.25M | +529.23% | +0.74% |
| Q1 FY2022Period end 2022-03-31 | $6.56M | -55.29% | -52.23% |
| Q4 FY2021Period end 2021-12-31 | $14.66M | -76.19% | N/A |
| Q3 FY2021Period end 2021-09-30 | $61.58M | +50.38% | -12.62% |
| Q2 FY2021Period end 2021-06-30 | $40.95M | +198.39% | +24.14% |
| Q1 FY2021Period end 2021-03-31 | $13.72M | N/A | -15.07% |
| Q4 FY2020Period end 2020-12-31 | −$239.00K | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | $70.48M | +113.64% | +28.36% |
| Q2 FY2020Period end 2020-06-30 | $32.99M | +104.14% | -19.71% |
| Q1 FY2020Period end 2020-03-31 | $16.16M | -36.96% | -63.14% |
| Q4 FY2019Period end 2019-12-31 | $25.63M | -53.31% | -63.90% |
| Q3 FY2019Period end 2019-09-30 | $54.91M | +33.63% | +26.90% |
| Q2 FY2019Period end 2019-06-30 | $41.09M | -6.29% | +39.81% |
| Q1 FY2019Period end 2019-03-31 | $43.84M | -38.25% | +143.54% |
| Q4 FY2018Period end 2018-12-31 | $71.00M | +64.10% | N/A |
| Q3 FY2018Period end 2018-09-30 | $43.27M | +47.22% | +2.17% |
| Q2 FY2018Period end 2018-06-30 | $29.39M | +63.25% | -26.97% |
| Q1 FY2018Period end 2018-03-31 | $18.00M | N/A | -20.31% |
| Q4 FY2017Period end 2017-12-31 | −$69.65M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $42.35M | +5.22% | -22.32% |
| Q2 FY2017Period end 2017-06-30 | $40.24M | +78.14% | +173.87% |
| Q1 FY2017Period end 2017-03-31 | $22.59M | -8.13% | +68.06% |
| Q4 FY2016Period end 2016-12-31 | $24.59M | -54.89% | N/A |
| Q3 FY2016Period end 2016-09-30 | $54.52M | +270.98% | +68.32% |
| Q2 FY2016Period end 2016-06-30 | $14.70M | +9.31% | -53.47% |
| Q1 FY2016Period end 2016-03-31 | $13.44M | N/A | -60.89% |
| Q4 FY2015Period end 2015-12-31 | $2.90M | -91.05% | -91.97% |
| Q3 FY2015Period end 2015-09-30 | $32.39M | +2.55% | -23.07% |
| Q2 FY2015Period end 2015-06-30 | $31.58M | -8.12% | -31.62% |
| Q1 FY2015Period end 2015-03-31 | $34.38M | -4.69% | +4.00% |
| Q4 FY2014Period end 2014-12-31 | $36.07M | -14.33% | -60.51% |
| Q3 FY2014Period end 2014-09-30 | $42.10M | -8.85% | -0.96% |
| Q2 FY2014Period end 2014-06-30 | $46.19M | +39.74% | +9.55% |
| Q1 FY2014Period end 2014-03-31 | $33.05M | -63.81% | -21.19% |
| Q4 FY2013Period end 2013-12-31 | $91.33M | +114.85% | +65.08% |
| Q3 FY2013Period end 2013-09-30 | $42.51M | +0.83% | -6.27% |
| Q2 FY2013Period end 2013-06-30 | $42.16M | +0.52% | +4.18% |
| Q1 FY2013Period end 2013-03-31 | $41.94M | -24.19% | +42.32% |
| Q4 FY2012Period end 2012-12-31 | $55.32M | +21.98% | +155.56% |
| Q3 FY2012Period end 2012-09-30 | $45.35M | +12.07% | +21.46% |
| Q2 FY2012Period end 2012-06-30 | $40.47M | +37.32% | +71.40% |
| Q1 FY2012Period end 2012-03-31 | $29.47M | +36.13% | N/A |
| Q4 FY2011Period end 2011-12-31 | $21.65M | -42.03% | +6.25% |
| Q3 FY2011Period end 2011-09-30 | $37.34M | +58.16% | +18.58% |
| Q2 FY2011Period end 2011-06-30 | $23.61M | N/A | +3.70% |
| Q1 FY2011Period end 2011-03-31 | −$10.64M | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | $20.38M | -35.29% | -19.02% |
| Q3 FY2010Period end 2010-09-30 | $31.49M | +38.30% | +491.90% |
| Q2 FY2010Period end 2010-06-30 | $22.77M | +41.72% | -6.09% |
| Q1 FY2010Period end 2010-03-31 | $16.07M | -36.14% | +3.85% |
| Q4 FY2009Period end 2009-12-31 | $25.16M | +372.91% | -16.83% |
| Q3 FY2009Period end 2009-09-30 | $5.32M | -78.06% | -86.11% |
| Q2 FY2009Period end 2009-06-30 | $24.25M | +56.71% | -16.83% |
| Q1 FY2009Period end 2009-03-31 | $15.47M | -48.86% | -10.67% |
| Q4 FY2008Period end 2008-12-31 | $30.25M | -21.03% | +54.37% |
| Q3 FY2008Period end 2008-09-30 | $38.31M | +31.41% | +1207.41% |
| Q2 FY2008Period end 2008-06-30 | $29.15M | +68.33% | +82.27% |
| Q1 FY2008Period end 2008-03-31 | $17.32M | -11.62% | N/A |
| Q4 FY2007Period end 2007-12-31 | $19.60M | +568.81% | +24.18% |
| Q3 FY2007Period end 2007-09-30 | $2.93M | -81.68% | -79.41% |
| Q2 FY2007Period end 2007-06-30 | $15.99M | N/A | +44.41% |
| Q1 FY2007Period end 2007-03-31 | −$4.03M | N/A | N/A |
| Q4 FY2006Period end 2006-12-31 | $15.78M | +10.89% | +31.91% |
| Q3 FY2006Period end 2006-09-30 | $14.23M | +28.49% | +3.00% |
| Q2 FY2006Period end 2006-06-30 | $11.07M | +68.88% | N/A |
| Q1 FY2006Period end 2006-03-31 | $6.56M | -45.18% | N/A |
| Q4 FY2005Period end 2005-12-31 | $11.96M | -13.41% | N/A |
| Q3 FY2005Period end 2005-09-30 | $13.81M | N/A | +210.59% |
| Q2 FY2005Period end 2005-06-30 | $2.49M | N/A | -23.80% |
| Q1 FY2005Period end 2005-03-31 | −$5.58M | N/A | +49.39% |
| Q4 FY2004Period end 2004-12-31 | −$147.00K | N/A | +98.92% |
| Q3 FY2004Period end 2004-09-30 | $4.45M | +36.23% | N/A |
| Q2 FY2004Period end 2004-06-30 | $3.27M | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | −$11.02M | +18.81% | -167.53% |
| Q4 FY2003Period end 2003-12-31 | −$13.57M | N/A | N/A |
| Q3 FY2003Period end 2003-09-30 | $2.83M | N/A | N/A |
| Q2 FY2003Period end 2003-06-30 | −$3.22M | +21.86% | N/A |
| Q1 FY2003Period end 2003-03-31 | −$4.12M | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | −$1.78M | +89.89% | N/A |
| Q3 FY2002Period end 2002-09-30 | −$17.64M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
